Dept Code |
Department Name |
Budget Funds |
Capital Funds |
Trust Funds |
Federal Funds |
Total |
ADD |
DEVELOPMENTAL DISABILITIES COUNCIL |
0 |
0 |
0 |
16 |
16 |
AGO |
ATTORNEY GENERAL OFFICE |
605 |
0 |
5 |
1 |
611 |
AGR |
DEPARTMENT OF AGRICULTURAL RESOURCES |
112 |
1 |
2 |
16 |
131 |
ALA |
ADMINISTRATIVE LAW APPEALS DIVISION |
15 |
0 |
0 |
20 |
35 |
ANF |
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE |
359 |
1 |
2 |
1 |
363 |
APC |
APPEALS COURT |
102 |
0 |
0 |
0 |
102 |
ART |
MASS CULTURAL COUNCIL |
42 |
0 |
0 |
0 |
42 |
ATB |
APPELLATE TAX BOARD |
22 |
0 |
0 |
0 |
22 |
BBE |
BOARD OF BAR EXAMINERS |
46 |
0 |
0 |
0 |
46 |
BCC |
BERKSHIRE COMMUNITY COLLEGE |
174 |
0 |
611 |
0 |
785 |
BER |
BERKSHIRE DISTRICT ATTORNEY |
63 |
0 |
0 |
0 |
63 |
BHC |
BUNKER HILL COMMUNITY COLLEGE |
471 |
0 |
2541 |
0 |
3012 |
BLC |
BOARD OF LIBRARY COMMISSIONERS |
16 |
0 |
0 |
5 |
21 |
BRC |
BRISTOL COMMUNITY COLLEGE |
129 |
0 |
1514 |
5 |
1648 |
BRI |
BRISTOL DISTRICT ATTORNEY |
139 |
0 |
0 |
4 |
143 |
BSB |
BUREAU OF STATE BUILDINGS |
16 |
0 |
0 |
0 |
16 |
BSC |
BRIDGEWATER STATE UNIVERSITY |
689 |
0 |
3448 |
0 |
4137 |
BSD |
SHERIFF DEPARTMENT BRISTOL |
495 |
0 |
0 |
0 |
495 |
CAD |
COMMISSION AGAINST DISCRIMINATION |
84 |
0 |
0 |
0 |
84 |
CCC |
CAPE COD COMMUNITY COLLEGE |
217 |
0 |
787 |
0 |
1004 |
CDA |
EMERGENCY MANAGEMENT AGENCY |
90 |
0 |
10 |
14 |
114 |
CHE |
VETERANS' HOME IN CHELSEA |
329 |
0 |
0 |
0 |
329 |
CHS |
CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT |
50 |
0 |
0 |
0 |
50 |
CJC |
COMMISSION ON JUDICIAL CONDUCT |
6 |
0 |
0 |
0 |
6 |
CJT |
MUNICIPAL POLICE TRAINING COMMITTEE |
735 |
0 |
0 |
0 |
735 |
CME |
CHIEF MEDICAL EXAMINER |
163 |
0 |
0 |
0 |
163 |
CNB |
CANNABIS CONTROL COMMISSION |
132 |
0 |
0 |
0 |
132 |
CPC |
COMMITTEE FOR PUBLIC COUNSEL SERVICES |
754 |
0 |
0 |
3 |
757 |
CPF |
CAMPAIGN & POLITICAL FINANCE |
19 |
0 |
0 |
0 |
19 |
CPI |
CAPE & ISLANDS DISTRICT ATTORNEY |
60 |
0 |
0 |
0 |
60 |
CSC |
CIVIL SERVICE COMMISSION |
9 |
0 |
0 |
0 |
9 |
CSW |
COMMISSION ON STATUS OF WOMEN |
9 |
0 |
0 |
0 |
9 |
CTR |
OFFICE OF THE COMPTROLLER |
0 |
0 |
81 |
0 |
81 |
DAA |
DISTRICT ATTORNEY ASSOCIATION |
9 |
0 |
0 |
1 |
10 |
DAC |
DISABLED PERSONS PROTECTION COMMISSION |
114 |
0 |
0 |
11 |
125 |
DCP |
CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION |
64 |
316 |
0 |
0 |
380 |
DCR |
DEPARTMENT CONSERVATION AND RECREATION |
1387 |
66 |
149 |
27 |
1629 |
DFS |
DEPARTMENT OF FIRE SERVICES |
865 |
0 |
3 |
0 |
868 |
DMH |
DEPARTMENT OF MENTAL HEALTH |
3795 |
0 |
26 |
3 |
3824 |
DMR |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
5873 |
0 |
0 |
0 |
5873 |
DOB |
DIVISION OF BANKS |
158 |
0 |
0 |
0 |
158 |
DOC |
DEPARTMENT OF CORRECTION |
4090 |
0 |
0 |
0 |
4090 |
DOE |
DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION |
239 |
0 |
25 |
238 |
502 |
DOI |
DIVISION OF INSURANCE |
115 |
0 |
4 |
0 |
119 |
DOR |
DEPARTMENT OF REVENUE |
1437 |
0 |
17 |
0 |
1454 |
DOS |
DIVISION OF STANDARDS |
22 |
0 |
0 |
0 |
22 |
DOT |
MASSACHUSETTS DEPARTMENT OF TRANSPORTATION |
0 |
0 |
4460 |
3 |
4463 |
DPH |
DEPARTMENT OF PUBLIC HEALTH |
2268 |
0 |
167 |
832 |
3267 |
DPU |
DEPARTMENT OF PUBLIC UTILITIES |
128 |
0 |
39 |
24 |
191 |
DSS |
DEPARTMENT OF CHILDREN AND FAMILIES |
4284 |
0 |
0 |
31 |
4315 |
DYS |
DEPARTMENT OF YOUTH SERVICES |
793 |
0 |
0 |
0 |
793 |
EAS |
EASTERN DISTRICT ATTORNEY |
163 |
0 |
0 |
0 |
163 |
EDU |
EXECUTIVE OFFICE OF EDUCATION |
104 |
30 |
1 |
4 |
139 |
EEC |
DEPARTMENT OF EARLY EDUCATION & CARE |
287 |
0 |
0 |
11 |
298 |
EED |
EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT |
65 |
5 |
0 |
0 |
70 |
EHS |
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES |
2430 |
0 |
88 |
0 |
2518 |
ELD |
DEPARTMENT OF ELDER AFFAIRS |
56 |
0 |
0 |
20 |
76 |
ENE |
DEPARTMENT OF ENERGY RESOURCES |
51 |
0 |
16 |
2 |
69 |
ENV |
EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS |
310 |
17 |
9 |
40 |
376 |
EOL |
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT |
374 |
0 |
99 |
788 |
1261 |
EPS |
EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY |
106 |
0 |
101 |
45 |
252 |
EQE |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
621 |
16 |
81 |
102 |
820 |
ETH |
STATE ETHICS COMMISSION |
31 |
0 |
0 |
0 |
31 |
FRC |
FRAMINGHAM STATE UNIVERSITY |
455 |
0 |
1350 |
7 |
1812 |
FSC |
FITCHBURG STATE UNIVERSITY |
474 |
0 |
1487 |
0 |
1961 |
FWE |
DEPARTMENT OF FISH AND GAME |
304 |
9 |
32 |
11 |
356 |
GCC |
GREENFIELD COMMUNITY COLLEGE |
173 |
0 |
567 |
0 |
740 |
GCN |
GOVERNORS COUNCIL |
7 |
0 |
0 |
0 |
7 |
GIC |
GROUP INSURANCE COMMISSION |
58 |
0 |
0 |
0 |
58 |
GOV |
GOVERNORS OFFICE |
84 |
0 |
0 |
0 |
84 |
HCC |
HOLYOKE COMMUNITY COLLEGE |
294 |
0 |
1111 |
0 |
1405 |
HCF |
CENTER FOR HEALTH INFORMATION & ANALYSIS |
183 |
0 |
0 |
0 |
183 |
HLY |
VETERANS' HOME IN HOLYOKE |
325 |
0 |
0 |
0 |
325 |
HOU |
HOUSE OF REPRESENTATIVES |
648 |
0 |
0 |
0 |
648 |
HPC |
HEALTH POLICY COMMISSION |
72 |
0 |
0 |
0 |
72 |
HRD |
HUMAN RESOURCES DIVISION |
183 |
0 |
0 |
0 |
183 |
HSD |
SHERIFF DEPARTMENT HAMPSHIRE |
206 |
0 |
0 |
6 |
212 |
IGO |
OFFICE OF INSPECTOR GENERAL |
90 |
0 |
1 |
0 |
91 |
ITD |
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY |
508 |
40 |
3 |
0 |
551 |
LEG |
JOINT LEGISLATIVE EXPENDITURES |
26 |
0 |
0 |
0 |
26 |
LIB |
GEORGE FINGOLD LIBRARY |
15 |
0 |
0 |
0 |
15 |
LOT |
LOTTERY AND GAMING COMMISSION |
386 |
0 |
0 |
0 |
386 |
MAS |
MASSASOIT COMMUNITY COLLEGE |
315 |
0 |
1012 |
0 |
1327 |
MBC |
MASS BAY COMMUNITY COLLEGE |
261 |
0 |
972 |
0 |
1233 |
MBT |
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY |
0 |
0 |
6939 |
0 |
6939 |
MCA |
MASSACHUSETTS COLLEGE OF ART AND DESIGN |
369 |
0 |
2037 |
0 |
2406 |
MCB |
MASS COMMISSION FOR THE BLIND |
82 |
0 |
0 |
55 |
137 |
MCC |
MIDDLESEX COMMUNITY COLLEGE |
318 |
0 |
1503 |
0 |
1821 |
MCD |
COMMISSION FOR THE DEAF AND HARD OF HEARING |
57 |
0 |
1 |
5 |
63 |
MGC |
MASSACHUSETTS GAMING COMMISSION |
0 |
0 |
139 |
0 |
139 |
MHL |
MENTAL HEALTH LEGAL ADVISORS |
25 |
0 |
0 |
0 |
25 |
MID |
WORCESTER (MIDDLE) DISTRICT ATTORNEY |
195 |
0 |
0 |
0 |
195 |
MIL |
MILITARY DIVISION |
15686 |
0 |
0 |
215 |
15901 |
MMA |
MASSACHUSETTS MARITIME ACADEMY |
227 |
0 |
626 |
0 |
853 |
MMP |
MASSACHUSETTS MARKETING PARTNERSHIP |
3 |
0 |
13 |
0 |
16 |
MRC |
MASS REHABILITATION COMMISSION |
209 |
0 |
0 |
702 |
911 |
MWC |
MT WACHUSETT COMMUNITY COLLEGE |
252 |
0 |
1298 |
21 |
1571 |
NAC |
MASSACHUSETTS COLLEGE OF LIBERAL ARTS |
218 |
0 |
964 |
0 |
1182 |
NEC |
NORTHERN ESSEX COMMUNITY COLLEGE |
320 |
0 |
877 |
0 |
1197 |
NFK |
NORFOLK DISTRICT ATTORNEY |
134 |
0 |
0 |
0 |
134 |
NOR |
MIDDLESEX (NORTHERN) DISTRICT ATTORNEY |
243 |
0 |
0 |
0 |
243 |
NSC |
NORTH SHORE COMMUNITY COLLEGE |
343 |
0 |
844 |
14 |
1201 |
NSD |
SHERIFF DEPARTMENT NANTUCKET |
9 |
0 |
0 |
0 |
9 |
NWD |
NORTHWESTERN DISTRICT ATTORNEY |
84 |
0 |
1 |
1 |
86 |
OCA |
OFFICE OF THE CHILD ADVOCATE |
20 |
0 |
0 |
0 |
20 |
OCD |
EXECUTIVE OFFICE OF HOUSING AND LIVABLE COMMUNITIES |
264 |
60 |
30 |
55 |
409 |
OHA |
MASSACHUSETTS OFFICE ON DISABILITY |
11 |
1 |
0 |
2 |
14 |
ORI |
OFFICE FOR REFUGEES AND IMMIGRANTS |
6 |
0 |
1 |
16 |
23 |
OSC |
OFFICE OF THE COMPTROLLER |
144 |
0 |
3 |
0 |
147 |
OSD |
DIVISION OF OPERATIONAL SERVICES |
125 |
0 |
0 |
0 |
125 |
PAR |
PAROLE BOARD |
180 |
0 |
0 |
2 |
182 |
PER |
PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION |
0 |
0 |
52 |
0 |
52 |
PLY |
PLYMOUTH DISTRICT ATTORNEY |
131 |
0 |
0 |
0 |
131 |
POL |
DEPARTMENT OF STATE POLICE |
3083 |
0 |
0 |
0 |
3083 |
PST |
MASSACHUSETTS PEACE OFFICER STANDARDS AND TRAINING |
51 |
0 |
0 |
0 |
51 |
QCC |
QUINSIGAMOND COMMUNITY COLLEGE |
402 |
0 |
1925 |
0 |
2327 |
RCC |
ROXBURY COMMUNITY COLLEGE |
523 |
2 |
50 |
0 |
575 |
REG |
DIVISION OF OCCUPATIONAL LICENSURE |
222 |
0 |
37 |
0 |
259 |
RGT |
DEPARTMENT OF HIGHER EDUCATION |
55 |
0 |
4 |
8 |
67 |
SAO |
STATE AUDITORS OFFICE |
203 |
0 |
0 |
0 |
203 |
SBA |
MASSACHUSETTS SCHOOL BUILDING AUTHORITY |
0 |
0 |
80 |
0 |
80 |
SCA |
OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION |
24 |
0 |
0 |
0 |
24 |
SDA |
SHERIFFS DEPARTMENT ASSOCIATION |
4 |
0 |
0 |
0 |
4 |
SDB |
SHERIFF DEPARTMENT BERKSHIRE |
247 |
0 |
4 |
17 |
268 |
SDC |
SHERIFF DEPARTMENT BARNSTABLE |
305 |
0 |
0 |
0 |
305 |
SDD |
SHERIFF DEPARTMENT DUKES |
46 |
0 |
0 |
0 |
46 |
SDE |
SHERIFF DEPARTMENT ESSEX |
569 |
0 |
0 |
0 |
569 |
SDF |
SHERIFF DEPARTMENT FRANKLIN |
250 |
0 |
0 |
0 |
250 |
SDH |
SHERIFF DEPARTMENT HAMPDEN |
1352 |
0 |
132 |
7 |
1491 |
SDM |
SHERIFF DEPARTMENT MIDDLESEX |
683 |
0 |
1 |
0 |
684 |
SDN |
SHERIFF DEPARTMENT NORFOLK |
405 |
0 |
0 |
0 |
405 |
SDO |
SUPPLIER DIVERSITY OFFICE |
34 |
0 |
0 |
0 |
34 |
SDP |
SHERIFF DEPARTMENT PLYMOUTH |
797 |
0 |
0 |
0 |
797 |
SDS |
SHERIFF DEPARTMENT SUFFOLK |
871 |
0 |
0 |
0 |
871 |
SDW |
SHERIFF DEPARTMENT WORCESTER |
571 |
0 |
0 |
0 |
571 |
SEA |
DEPARTMENT OF BUSINESS AND TECHNOLOGY |
11 |
0 |
0 |
0 |
11 |
SEC |
SECRETARY OF STATE |
435 |
1 |
7 |
9 |
452 |
SEN |
SENATE |
301 |
0 |
0 |
0 |
301 |
SJC |
SUPREME JUDICIAL COURT |
89 |
0 |
0 |
1 |
90 |
SOR |
SEX OFFENDER REGISTRY |
56 |
0 |
0 |
0 |
56 |
SPD |
COMMISSION ON THE STATUS OF PERSONS WITH DISABILITIES |
1 |
0 |
0 |
0 |
1 |
SRB |
STATE RECLAMATION BOARD |
0 |
0 |
143 |
0 |
143 |
SSA |
SALEM STATE UNIVERSITY |
590 |
0 |
2607 |
0 |
3197 |
STC |
SPRINGFIELD TECH COMM COLLEGE |
322 |
0 |
1021 |
0 |
1343 |
SUF |
SUFFOLK DISTRICT ATTORNEY |
273 |
0 |
0 |
0 |
273 |
TAC |
DEPARTMENT OF TELECOMMUNICATION AND CABLE |
25 |
0 |
0 |
0 |
25 |
TRB |
TEACHERS RETIREMENT BOARD |
0 |
0 |
121 |
0 |
121 |
TRC |
TRIAL COURT |
6680 |
0 |
0 |
11 |
6691 |
TRE |
OFFICE OF THE STATE TREASURER |
176 |
0 |
127 |
0 |
303 |
VET |
EXECUTIVE OFFICE OF VETERANS' SERVICES |
117 |
0 |
0 |
0 |
117 |
VWA |
VICTIM AND WITNESS ASSISTANCE BOARD |
10 |
0 |
0 |
18 |
28 |
WEL |
DEPARTMENT OF TRANSITIONAL ASSISTANCE |
1757 |
0 |
0 |
10 |
1767 |
WES |
HAMPDEN DISTRICT ATTORNEY |
170 |
0 |
0 |
0 |
170 |
WOR |
WORCESTER STATE UNIVERSITY |
508 |
0 |
1405 |
0 |
1913 |
WSC |
WESTFIELD STATE UNIVERSITY |
437 |
0 |
1498 |
0 |
1935 |